Award recordCONTRACT

EMC CORPORATION

PIID 36C24918P2490· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $0 net obligations· UEI T27KNLYMV4V3· MA

Description

REPLACE CENTERA HARDRIVES

Base award description: IGF::OT::IGF REPLACE CENTERA HARDRIVES

First action · last action
2018-03-28 · 2021-04-01
Transactions
2
First transaction's obligation
$14,709
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$14,709$0Base award · 2018-03-28 · this action $14,709 · running total $14,709Modification P00001 · 2021-04-01 · this action -$14,709 · running total $0
  • Base2018-03-28+$14,709= $14,709
  • Mod P000012021-04-01-$14,709= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-28+$14,709$14,709IGF::OT::IGF REPLACE CENTERA HARDRIVES
Mod P00001· CLOSE OUT2021-04-01−$14,709$0REPLACE CENTERA HARDRIVES

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI T27KNLYMV4V3)

AwardOffice · PSC / listingNet obligationsFY
VA25517P3370255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,963FY2017
VA25517P1246255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,627FY2017
VA25116P1124506-ANN ARBOR (00506) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2016
VA26316P0117656-ST CLOUD VA MEDICAL CTR (00656) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$5,734FY2016
VA24115P1592241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$5,908FY2015
VA24115P0162241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,693FY2015

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2490_3600_-NONE-_-NONE- · retrieved 2026-09-26.